Payment 5000150970 made to Graham Attrill Civil Engineering Ld
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 5000150970 | Cap Contractor Pmts | Management Of Asbestos | Graham Attrill Civil Engineering Ld | 1,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 5000150970 | Cap Contractor Pmts | Management Of Asbestos | Graham Attrill Civil Engineering Ld | 1,250.00 |
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